Quarterly
Filed Doc ID: 875330 | Committee: Kris D Levy for 5th
Document Information
| Filed Date | 2023-01-24 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Deleted a transaction by mistake - no changes |
| Signer | Kristopher Levy |
| Submitter | Kristopher Levy |
Receipts (2 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jennifer Thompson-Watson | $3,500.00 | 2022-10-01 | Media - production |
| Kristopher Levy | $1,500.00 | 2022-12-15 |
Expenditures (21 | $4,395.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Finko | $1,500.00 | 2022-12-15 | Legal fees |
| US Bank Branch | $500.00 | 2022-10-03 | Bank charges |
| Business Operations Support Services, LLC | $408.00 | 2022-10-19 | Accounting fees |
| Andrew Finko | $350.00 | 2022-11-28 | Legal fees |
| Minuteman Press | $254.00 | 2022-11-08 | Fund raising - advertisement |
| Pearline Davis | $200.00 | 2022-10-17 | Donation |
| Zoom Video Communications | $163.39 | 2022-11-14 | Computer - services |
| Kator Wallace | $120.00 | 2022-10-11 | Field Work |
| Jennifer Fisher | $100.00 | 2022-12-30 | Telephones |
| Jennifer Fisher | $100.00 | 2022-12-30 | Telephones |
| Kator Wallace | $100.00 | 2022-11-01 | Field Work |
| Kristopher Levy | $100.00 | 2022-12-19 | Meals |
| Kristopher Levy | $80.00 | 2022-12-19 | Meals |
| Kator Wallace | $80.00 | 2022-10-31 | Field Work |
| Kator Wallace | $80.00 | 2022-10-17 | Field Work |
| Kator Wallace | $70.00 | 2022-11-09 | Field Work |
| Kator Wallace | $60.00 | 2022-10-21 | Field Work |
| Kristopher Levy | $50.00 | 2022-12-19 | Meals |
| Kristopher Levy | $50.00 | 2022-12-19 | Meals |
| US Bank Branch | $15.00 | 2022-11-15 | Bank charges |
| US Bank Branch | $14.95 | 2022-10-18 | Postage |